Company registration number:
SC233195
Eilander Limited
Unaudited filleted financial statements
30 June 2023
Eilander Limited
Contents
Statement of financial position and notes to the financial statements
Eilander Limited
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
|
£ |
|
|
|
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Fixed assets |
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352,000 |
|
352,000 |
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|
_______ |
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_______ |
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Current assets |
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122,039 |
|
110,652 |
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Creditors: amounts falling due within one year |
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|
(
51,774) |
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(
14,226) |
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_______ |
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_______ |
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Net current assets |
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70,265 |
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96,426 |
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_______ |
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_______ |
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Total assets less current liabilities |
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422,265 |
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448,426 |
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Creditors: amounts falling due after more than one year |
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- |
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(
43,427) |
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Accruals and deferred income |
|
|
(
5,778) |
|
(
1,068) |
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_______ |
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_______ |
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Net assets |
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416,487 |
|
403,931 |
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_______ |
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_______ |
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Capital and reserves |
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416,487 |
|
403,931 |
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_______ |
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_______ |
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Notes to the financial statements
Eilander Limited
Year ended 30 June 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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|
Karen J Yeats |
- |
- |
- |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Karen J Yeats |
(
8,667) |
8,667 |
- |
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_______ |
_______ |
_______ |
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Loans made to the company by the directors are repayable on demand although any repayment would only be made when the company is in a financial position to do so.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 February 2024
, and are signed on behalf of the board by:
Brian J Yeats
Karen J Yeats
Director
Director
Company registration number:
SC233195
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 16 Duff Avenue, Elgin, Morayshire, IV30 1QS.